Nestlé in society Creating Shared Value and meeting our commitments 2015
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<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong>:<br />
Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> Nutrition, health <strong>and</strong> wellness Rural development Water Environmental susta<strong>in</strong>ability Human rights <strong>and</strong> compliance Our people<br />
DMA <strong>and</strong><br />
Indicators<br />
Page number<br />
(or l<strong>in</strong>k)<br />
Identified<br />
omission(s)<br />
Reason(s) for<br />
omission(s)<br />
Explanation for omission(s)<br />
External<br />
assurance<br />
FP1 RD: Responsible s<strong>our</strong>c<strong>in</strong>g through <strong>our</strong> procurement activities > Tier 1 audit<strong>in</strong>g ><br />
The results p108<br />
Identify the purchased<br />
volume from each<br />
compliant supplier<br />
The <strong>in</strong>formation<br />
is subject to<br />
specific<br />
confidentiality<br />
constra<strong>in</strong>ts<br />
The breakdown by volume is<br />
unavailable due to commercial<br />
confidentiality concerns. We<br />
do publish the percentage of<br />
suppliers <strong>and</strong> volume that<br />
are compliant.<br />
Yes, see assurance<br />
statement p295<br />
FP2 RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Cocoa > The <strong>Nestlé</strong> Cocoa Plan p121–124<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Palm oil > Verification <strong>and</strong> certification p128–129<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Pulp <strong>and</strong> paper > Verification <strong>and</strong> certification p130<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Soya > Verification <strong>and</strong> certification p131<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Sugar > Verification <strong>and</strong> certification p131–132<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Sugar > Traceability <strong>in</strong> the supply cha<strong>in</strong> p132<br />
RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Fish <strong>and</strong> seafood > Verification <strong>and</strong> certification p135<br />
<strong>Nestlé</strong> Responsible S<strong>our</strong>c<strong>in</strong>g Guidel<strong>in</strong>e: http://www.nestle.com/asset-library/documents/<br />
library/documents/corporate_social_responsibility/nestle-responsible-s<strong>our</strong>c<strong>in</strong>g-guidel<strong>in</strong>es.pdf<br />
2.5 Calculate the<br />
percentage of purchased<br />
volume which is verified<br />
as be<strong>in</strong>g <strong>in</strong> accordance<br />
with st<strong>and</strong>ards identified<br />
<strong>in</strong> 2.2 by us<strong>in</strong>g the<br />
follow<strong>in</strong>g equation:<br />
Purchased volume<br />
calculated <strong>in</strong> 2.4 = Total<br />
purchased volume<br />
Percentage of purchased<br />
volume which is verified<br />
as be<strong>in</strong>g <strong>in</strong> accordance<br />
with credible,<br />
<strong>in</strong>ternationally recognized<br />
responsible production<br />
st<strong>and</strong>ards x 100.<br />
The <strong>in</strong>formation<br />
is subject to<br />
specific<br />
confidentiality<br />
constra<strong>in</strong>ts<br />
We provide <strong>in</strong>formation on<br />
spend <strong>and</strong> some volumes<br />
purchased to give a<br />
representation of scale, but are<br />
unable to report the details due<br />
to commercial sensitivities <strong>and</strong><br />
traceability. We give <strong>in</strong>formation<br />
by region where possible. 38%<br />
of key commodities are<br />
currently traceable.<br />
Materials excluded<br />
from assurance<br />
scope: dairy<br />
<strong>in</strong>gredients,<br />
hazelnuts, <strong>and</strong><br />
percentage of<br />
RSPO-certified palm<br />
oil. For rema<strong>in</strong><strong>in</strong>g<br />
materials, refer to<br />
assurance statement<br />
p295<br />
2.6 Report the percentage<br />
calculated <strong>in</strong> 2.5 broken<br />
down by the credible,<br />
<strong>in</strong>ternationally recognized<br />
responsible production<br />
st<strong>and</strong>ards identified <strong>in</strong> 2.2<br />
<strong>and</strong> broken down by<br />
orig<strong>in</strong> identified <strong>in</strong> 2.1.<br />
Environmental<br />
Material aspect: Materials<br />
G4-DMA ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability p168–175<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Material issues p169–170<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Governance <strong>and</strong> management systems p171<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our policies <strong>and</strong> st<strong>and</strong>ards p171<br />
ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our <strong>commitments</strong> p170<br />
ES: Manag<strong>in</strong>g environmental susta<strong>in</strong>ability > The environmental life-cycle of products p176–177<br />
ES: Raw materials p179-181<br />
Yes, see assurance<br />
statement p295<br />
The <strong>Nestlé</strong> Policy on Environmental Susta<strong>in</strong>ability (http://www.nestle.com/asset-library/<br />
documents/library/documents/environmental_susta<strong>in</strong>ability/nestl%C3%A9%20policy%20<br />
on%20environmental%20susta<strong>in</strong>ability.pdf)<br />
<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong> – Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> <strong>and</strong> meet<strong>in</strong>g <strong>our</strong> <strong>commitments</strong> <strong>2015</strong> 310
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